Bell Equipment Co. SA (Pty) ) Ltd., GRIFFITHS RD EAST RAND JOHANNESBURG | Reportaje de Proveedor — Panjiva
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Bell Equipment Co. SA (Pty) ) Ltd.

Perfil de la empresa   South Africa

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20 South American shipments available for Bell Equipment Co. SA (Pty) ) Ltd.
Fecha fuente de datos Clientes Detalles
2018-02-02 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
CODIGO UAP: 1258 DO: M0166223MDE-MDE PEDIDO NRO REP.2018-046 DECLARACION 6 de 9 Nro. Factu
2018-02-02 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
CODIGO UAP: 1258 DO: M0166223MDE-MDE PEDIDO NRO REP.2018-046 DECLARACION 7 de 9 Nro. Factu
2018-02-02 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
CODIGO UAP: 1258 DO: M0166223MDE-MDE PEDIDO NRO REP.2018-046 DECLARACION 5 de 9 Nro. Factu
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Contact information for Bell Equipment Co. SA (Pty) ) Ltd.

 
Dirección
GRIFFITHS RD EAST RAND JOHANNESBURG
 
 

Sample Bill of Lading

20 shipment records available

Bill of Lading Number
575008598582
Filing Date
2018-02-02
Shipment Date
2018-01-26
Consignee
Mercantil Automoviliaria S. A.
Consignee (Original Format)
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL PAR INDUSTRIAL LA BRIZUELA KM 22 AUT MED
NIT ID (Original Format)
890900066
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Bell Equipment Co. SA (Pty) ) Ltd.
Shipper (Original Format)
BELL EQUIPMENT COMPANY SA (PTY) LTD GRIFFITHS ROAD, JET PARK JOHAMMESBU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Africa
Transport Method
Air
Transport Document
JNBA01186649
HS Code
8482800000
Goods Shipped
CODIGO UAP: 1258 DO: M0166223MDE-MDE PEDIDO NRO REP.2018-046 DECLARACION 6 de 9 Nro. Factu
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.61
Net Weight (kg)
1.53
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$38
Freight Cost
18.11
Freight Value
18.14
Insurance Cost
0.03
Total Tax Paid
30000
Acceptance Date
2018-02-02
Acceptance Number
902018000020608
Bank Branch ID
430
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
255594
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
56.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
298827361
Document Type
N
Exchange Rate
2783.13
Flag Code
169
Identification Formula
90201800002060
Import Type
1
Incomex Office
99
Invoice Date
2018-01-19
Invoice Number
91524778
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5318.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-01-19
Payment Form
1
Payment Value
30000
Preprinted Number
902018000020608
Subheadings
9
Tariff Base
156495
User Type
23
Value Added Tax Base
156495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
1